Financials in USD. Standardized financial statements.
A compact view of how Wag! Group Co. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
| Revenue? | $70.51M | $83.92M | $54.87M | $20.08M | $11.97M |
| Revenue Growth? | -16.0% | +52.9% | +173.2% | +67.8% | 0.0% |
| Cost of Revenue? | $5.29M | $7.27M | $4.02M | $2.78M | $2.76M |
| Gross Profit? | $65.22M | $76.65M | $50.84M | $17.30M | $9.21M |
| Gross Margin? | +92.5% | +91.3% | +92.7% | +86.2% | +77.0% |
| Operating Expenses? | $75.61M | $76.65M | $81.97M | $27.83M | $28.18M |
| Operating Income? | -$10.38M | -$5.07M | -$31.13M | -$14.01M | -$18.97M |
| EBITDA? | -$8.83M | -$4.69M | -$35.01M | -$10.14M | -$18.76M |
| Income Before Tax | -$17.41M | -$13.78M | -$38.55M | -$7.10M | -$18.83M |
| Income Tax Expense | $163,000 | $93,000 | $13,000 | -$793,000 | $13,000 |
| Net Income? | -$17.57M | -$13.32M | -$38.57M | -$6.31M | -$18.84M |
| EPS? | $-0.39 | $-0.35 | $-1.02 | $-0.17 | $-0.50 |
| Diluted EPS? | $-0.39 | $-0.35 | $-2.07 | $-0.17 | $-0.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality